OCOLUL SILVIC SAPCEA CUGIR RA (CUI 16181981) — public procurement, suppliers and contracts

Total spending

6.20 Mn.

24 suppliers · spent between 2018 and 2026

Direct purchases

3.41 Mn.

32 purchases

Offline purchases

1.21 Mn.

26 purchases

Tenders

1.58 Mn.

5 procedures · 6 contracts

Single-bidder rate

87.5%

8 lots

National rate: 40.9%

Ranked 148 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,128

0 of 1 markets concentrated

National median: 1,961

Ranked 1,365 of 3,055

In county context: 0.06% of everything spent in ALBA county · Ranked 137 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 7

#04 Captivity 0

#05 Single bidder 7

#06 Single-bidder rate 87.5%

#07 Exact price match 2

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Main suppliers

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	SILVAMONT IOANES SRL CUI: 42211445	1,333,761	—	—	1,333,761	21.5%	7
2	ALSER POWER SRL CUI: 47699747	—	—	1,006,135	1,006,135	16.2%	1
3	CINPROD SRL CUI: 17036319	—	431,350	—	431,350	7.0%	16
4	SKOVEN FOREST SRL CUI: 25366113	133,460	—	242,817	376,277	6.1%	2
5	TRANS IVINIS & CO SRL CUI: 5851237	350,002	—	—	350,002	5.6%	4
6	PYROCON SRL CUI: 29457435	—	329,960	—	329,960	5.3%	2
7	SILVA PARC SRL CUI: 14400511	266,789	—	—	266,789	4.3%	1
8	ALEX FOREST SRL CUI: 49512577	123,283	—	108,934	232,217	3.7%	5
9	PROFI AUTO SRL CUI: 14852002	228,818	—	—	228,818	3.7%	1
10	ANDREI INTERFOREST SRL CUI: 30792158	133,727	80,195	—	213,922	3.4%	2

The share is taken of the 6.20 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases: What the authority paid the supplier through offline purchases.
Tenders: The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value: The three streams added up. The table is ordered by this column by default.
Share: The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts: How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41125142	MARINICA FOREST SRL CUI: 24698378	77211100-3	07.09.2026	21,707
Contract object: servicii de exploatare forestiera
DA40861746	LAUREAN SRL CUI: 15148430	77210000-5	21.07.2026	16,276
Contract object: prestari servicii transport masa lemnoasa
DA40822779	ALEX FOREST SRL CUI: 49512577	77211100-3	15.07.2026	17,700
Contract object: servicii de exploatare forestiera
DA40703841	LAUREAN SRL CUI: 15148430	77210000-5	25.06.2026	40,569
Contract object: prestari servicii transport masa lemnoasa
DA40553022	ALEX FOREST SRL CUI: 49512577	77211100-3	08.06.2026	45,133
Contract object: servicii de exploatare forestiera
DA40228874	PROFI AUTO SRL CUI: 14852002	34131000-4	22.04.2026	228,818
Contract object: autoutilitara 4x4
DA40221143	TRANS IVINIS & CO SRL CUI: 5851237	09132100-4	22.04.2026	4,000
Contract object: benzina
DA40221268	TRANS IVINIS & CO SRL CUI: 5851237	09134220-5	22.04.2026	230,400
Contract object: motorina
DA40125560	VALMEL STAR SRL CUI: 16934346	77210000-5	01.04.2026	53,734
Contract object: prestari servicii transport masa lemnoasa
DA40058064	ALEX FOREST SRL CUI: 49512577	77211100-3	23.03.2026	60,450
Contract object: servicii de exploatare forestiera

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2719081	ANDREI INTERFOREST SRL CUI: 30792158	77231400-2	01.04.2026	80,195
Contract object: servicii de inventariere a padurilor - punere in valoare
DAN2682482	ANTA COM MIXT SRL CUI: 4337166	34144700-5	16.02.2026	139,000
Contract object: autoutilitara 3.5t basculabila
DAN2681196	SP STROIA PRODUCT SRL CUI: 10458855	16331000-4	12.02.2026	14,104
Contract object: dispozitiv pentru balotare
DAN1375080	CINPROD SRL CUI: 17036319	77210000-5	03.12.2020	12,550
Contract object: transport masa lemnoasa
DAN1375079	CINPROD SRL CUI: 17036319	77231000-8	03.12.2020	15,060
Contract object: prestari servicii exploatare masa lemnoasa
DAN1375070	CINPROD SRL CUI: 17036319	77210000-5	03.12.2020	21,650
Contract object: prestari servicii transport masa lemnoasa
DAN1375059	CINPROD SRL CUI: 17036319	77231000-8	03.12.2020	25,980
Contract object: prestari servicii exploatare masa lemnoasa
DAN1375026	KONSTANTINOS SRL CUI: 15946091	45233140-2	03.12.2020	49,968
Contract object: reparatie capitala drum forestier valea calene parte
DAN1289291	CINPROD SRL CUI: 17036319	77231000-8	04.06.2020	15,900
Contract object: prestari servicii exploatare masa lemnoasa
DAN1276507	CINPROD SRL CUI: 17036319	77210000-5	11.05.2020	18,400
Contract object: transport masa lemnoasa

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1127898	procedura simplificata	77211100-3	18.11.2025	72,247
Contract object: prestari servicii exploatare forestiera in orasul cugir
CAN1153618	licitatie deschisa	44211500-7	02.09.2025	1,006,135
Contract object: achizitia de produse si montaj in cadrul proiectului infiintare pepiniera forestiera pentru producerea puietilor de rasinoase si foioase containerizati
SCNA1124482	procedura simplificata	77211100-3	21.08.2025	71,454
Contract object: prestari servicii de exploatare forestierea in orasul cugir, jud.alba-divizare pe 2 loturi
SCNA1052828	procedura simplificata	43262100-8	24.05.2021	192,000
Contract object: excavator pe senile
SCNA1050840	procedura simplificata	77200000-2	26.03.2021	242,817
Contract object: servicii pentru silvicultura

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier: The company the purchase was made from. The name leads to its profile.
Procedure: The award procedure. Procedures without prior publication leave less room for competition.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/authorities/16181981
/api/v1/authorities/16181981/spend
/api/v1/authorities/16181981/scores
/api/v1/authorities/16181981/benchmarks
/api/v1/authorities/16181981/county
/api/v1/red-flags/by-authority/16181981
/api/v1/authorities/16181981/years
/api/v1/authorities/16181981/cpv
/api/v1/authorities/16181981/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API